Expenditure Details
| Amount | $11,671.71 |
| Date | 10/03/2022 |
| Committee | Mugler for Council |
| Payee | Hometown Lists and Direct Mail |
Additional Information
| Unique Expenditure ID | sched-d-expn-4017900 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing |
| Payee City | Cheaspeake |
| Payee State | VA |
| Payee Postal Code | 23321 |
| Expenditure Category | Unknown |